|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULWARIYA
|
BH-11-012-007-01460400/915
(CHURAMNCHAK)
|
0511012000NRG24030120240285532
|
03/01/2024
|
Lilavati Devi
|
0511012WL045804
|
Lilavati Devi
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274594
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461100/1753
(CHURAMNCHAK)
|
0511012000NRG24030120240285478
|
03/01/2024
|
PARMATMA SINGH
|
0511012WL045802
|
PARMATMA SINGH
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274629
|
|
PRAMATMA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461400/3132
(CHURAMNCHAK)
|
0511012000NRG24030120240285560
|
03/01/2024
|
PHUL KUMARI DEVI
|
0511012WL045821
|
PHUL KUMARI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274588
|
|
PHUL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461400/574
(CHURAMNCHAK)
|
0511012000NRG24030120240285563
|
03/01/2024
|
KIRAN DEVI
|
0511012WL045822
|
KIRAN DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274593
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461100/571
(CHURAMNCHAK)
|
0511012000NRG24030120240285477
|
03/01/2024
|
KASHINATH SINGH
|
0511012WL045801
|
KASHINATH SINGH
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274617
|
|
KASHI NATH SINGH AND VIGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461400/2058
(CHURAMNCHAK)
|
0511012000NRG24030120240285406
|
03/01/2024
|
NIYAMAT ANSARI
|
0511012WL045781
|
NIYAMAT ANSARI
|
00078
|
CNRB0004566
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274614
|
|
NIYAMAT ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461500/2789
(CHURAMNCHAK)
|
0511012000NRG24030120240285462
|
03/01/2024
|
PINTU KUMAR RAM
|
0511012WL045793
|
PINTU KUMAR RAM
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274589
|
|
PINTU KUMAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01460200/3142
(CHURAMNCHAK)
|
0511012000NRG24030120240285568
|
03/01/2024
|
SHAMSHA KHATOON
|
0511012WL045825
|
SHAMSHA KHATOON
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274616
|
|
SANSA KHATUN W/O EBRAHIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461500/153
(CHURAMNCHAK)
|
0511012000NRG24030120240285461
|
03/01/2024
|
Hira Lal
|
0511012WL045793
|
Hira Lal
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274615
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461400/3143
(CHURAMNCHAK)
|
0511012000NRG24030120240285558
|
03/01/2024
|
Dhaneshwar Chaudhary
|
0511012WL045820
|
Dhaneshwar Chaudhary
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274618
|
|
DHANESHWAR CHAUDHARY AND INDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461500/1329
(CHURAMNCHAK)
|
0511012000NRG24030120240285466
|
03/01/2024
|
BAIRISTAR PANDIT
|
0511012WL045794
|
BAIRISTAR PANDIT
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274628
|
|
MR BAIRISTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461500/2127
(CHURAMNCHAK)
|
0511012000NRG24030120240285554
|
03/01/2024
|
SWAMINATH PANDIT
|
0511012WL045817
|
SWAMINATH PANDIT
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274627
|
|
MR SWAMINATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461500/3053
(CHURAMNCHAK)
|
0511012000NRG24030120240285463
|
03/01/2024
|
Avadhesh Rai
|
0511012WL045793
|
Avadhesh Rai
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274619
|
|
AVDHESHRAI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01460200/2093
(CHURAMNCHAK)
|
0511012000NRG24030120240285408
|
03/01/2024
|
SITA DEVI
|
0511012WL045783
|
SITA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274609
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01460200/3138
(CHURAMNCHAK)
|
0511012000NRG24030120240285567
|
03/01/2024
|
RITA DEVI
|
0511012WL045824
|
RITA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274600
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01461500/3052
(CHURAMNCHAK)
|
0511012000NRG24030120240285468
|
03/01/2024
|
Indu devi
|
0511012WL045794
|
Indu devi
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274620
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-007-01460900/843
(CHURAMNCHAK)
|
0511012000NRG24030120240285469
|
03/01/2024
|
Praveen Kumar Ray
|
0511012WL045795
|
Praveen Kumar Ray
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992274590
|
|
MR PRAVEREN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-007-01461100/2410
(CHURAMNCHAK)
|
0511012000NRG24030120240285475
|
03/01/2024
|
RAMAKANT SINGH
|
0511012WL045799
|
RAMAKANT SINGH
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274610
|
|
RAMAKANTSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
19
|
PHULWARIYA
|
BH-11-012-007-01461100/2417
(CHURAMNCHAK)
|
0511012000NRG24030120240285534
|
03/01/2024
|
KANHAIYA SINGH
|
0511012WL045805
|
KANHAIYA SINGH
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274598
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-007-01461300/2750
(CHURAMNCHAK)
|
0511012000NRG24030120240285476
|
03/01/2024
|
AHAMADI KHATUN
|
0511012WL045800
|
AHAMADI KHATUN
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274603
|
|
MRS AHAMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-007-01461300/3047
(CHURAMNCHAK)
|
0511012000NRG24030120240285470
|
03/01/2024
|
ANUP KUMAR PANDEY
|
0511012WL045796
|
ANUP KUMAR PANDEY
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992274621
|
|
MR ANUP KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-007-01461400/1358
(CHURAMNCHAK)
|
0511012000NRG24030120240285402
|
03/01/2024
|
RUKSANA KHATOON
|
0511012WL045779
|
RUKSANA KHATOON
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274604
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-007-01461500/3141
(CHURAMNCHAK)
|
0511012000NRG24030120240285417
|
03/01/2024
|
NANDLAL GUPTA
|
0511012WL045790
|
NANDLAL GUPTA
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274586
|
|
NAND LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-007-01460200/2093
(CHURAMNCHAK)
|
0511012000NRG24030120240285409
|
03/01/2024
|
HARESH PRASAD
|
0511012WL045783
|
HARESH PRASAD
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274612
|
|
MR HARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-007-01460200/3051
(CHURAMNCHAK)
|
0511012000NRG24030120240285398
|
03/01/2024
|
Manoj kumar dube
|
0511012WL045777
|
Manoj kumar dube
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274591
|
|
MANOJ KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULWARIYA
|
BH-11-012-007-01460200/3090
(CHURAMNCHAK)
|
0511012000NRG24030120240285400
|
03/01/2024
|
GYANMATI DEVI
|
0511012WL045778
|
GYANMATI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274613
|
|
GYAN MATI DEVI W/O-RAMNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-007-01460200/3140
(CHURAMNCHAK)
|
0511012000NRG24030120240285562
|
03/01/2024
|
ANARKALI DEVI
|
0511012WL045822
|
ANARKALI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274611
|
|
ANARKALI DEVI W/O RABINDRA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PHULWARIYA
|
BH-11-012-007-01460200/3147
(CHURAMNCHAK)
|
0511012000NRG24030120240285569
|
03/01/2024
|
ROKSANA KHATOON
|
0511012WL045825
|
ROKSANA KHATOON
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274601
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-007-01460400/522
(CHURAMNCHAK)
|
0511012000NRG24030120240285531
|
03/01/2024
|
Mira Devi
|
0511012WL045804
|
Mira Devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274597
|
|
MIRADEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
PHULWARIYA
|
BH-11-012-007-01461300/2749
(CHURAMNCHAK)
|
0511012000NRG24030120240285474
|
03/01/2024
|
ALI HAHAD
|
0511012WL045798
|
ALI HAHAD
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274599
|
|
MR ALI HAHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-007-01461400/1091
(CHURAMNCHAK)
|
0511012000NRG24030120240285471
|
03/01/2024
|
TARA DEVI
|
0511012WL045797
|
TARA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274596
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-007-01461400/1357
(CHURAMNCHAK)
|
0511012000NRG24030120240285401
|
03/01/2024
|
NAJRUL KHATUN
|
0511012WL045779
|
NAJRUL KHATUN
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274607
|
|
MRS NAJRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-007-01461400/3148
(CHURAMNCHAK)
|
0511012000NRG24030120240285561
|
03/01/2024
|
SUNDARI DEVI
|
0511012WL045821
|
SUNDARI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274605
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-007-01461500/1219
(CHURAMNCHAK)
|
0511012000NRG24030120240285465
|
03/01/2024
|
BAHARNI DEVI
|
0511012WL045794
|
BAHARNI DEVI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274606
|
|
MRS BAHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-007-01461500/1249
(CHURAMNCHAK)
|
0511012000NRG24030120240285556
|
03/01/2024
|
GAYATRI DEVI
|
0511012WL045818
|
GAYATRI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274602
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-007-01461500/1260
(CHURAMNCHAK)
|
0511012000NRG24030120240285552
|
03/01/2024
|
Nirmala devi
|
0511012WL045817
|
Nirmala devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274595
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-007-01461500/1533
(CHURAMNCHAK)
|
0511012000NRG24030120240285403
|
03/01/2024
|
Neshar Ahmad
|
0511012WL045780
|
Neshar Ahmad
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274608
|
|
MR NESHAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-007-01461500/1562
(CHURAMNCHAK)
|
0511012000NRG24030120240285553
|
03/01/2024
|
Ramakant Pal
|
0511012WL045817
|
Ramakant Pal
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274587
|
|
RAMAKANT PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-007-01461500/2194
(CHURAMNCHAK)
|
0511012000NRG24030120240285467
|
03/01/2024
|
Jairam Bhedihar
|
0511012WL045794
|
Jairam Bhedihar
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274592
|
|
MR JAYA RAM BHEDIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
40
|
PHULWARIYA
|
BH-11-012-007-01461400/1644
(CHURAMNCHAK)
|
0511012000NRG24030120240285472
|
03/01/2024
|
KALIMA KHATOON
|
0511012WL045797
|
KALIMA KHATOON
|
00415
|
SBIN0009212
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274585
|
|
KALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
PHULWARIYA
|
BH-11-012-007-01460200/2100
(CHURAMNCHAK)
|
0511012000NRG24030120240285566
|
03/01/2024
|
LALMUNI DEVI
|
0511012WL045824
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274582
|
|
LALMUNI DEVI W/O AMARJIT PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PHULWARIYA
|
BH-11-012-007-01460200/2185
(CHURAMNCHAK)
|
0511012000NRG24030120240285399
|
03/01/2024
|
Gautam Devi
|
0511012WL045778
|
Gautam Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274579
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-007-01460400/938
(CHURAMNCHAK)
|
0511012000NRG24030120240285533
|
03/01/2024
|
Ramita Devi
|
0511012WL045804
|
Ramita Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274622
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-007-01461300/2050
(CHURAMNCHAK)
|
0511012000NRG24030120240285473
|
03/01/2024
|
SAMSUL HAQUE
|
0511012WL045798
|
SAMSUL HAQUE
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992274623
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-007-01461300/3048
(CHURAMNCHAK)
|
0511012000NRG24030120240285540
|
03/01/2024
|
MANOJ RAY
|
0511012WL045808
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274577
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULWARIYA
|
BH-11-012-007-01461400/1092
(CHURAMNCHAK)
|
0511012000NRG24030120240285405
|
03/01/2024
|
SHANTI DEVI
|
0511012WL045781
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274624
|
|
SHANTI DEVI WO KESHAV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
PHULWARIYA
|
BH-11-012-007-01461400/3144
(CHURAMNCHAK)
|
0511012000NRG24030120240285559
|
03/01/2024
|
BIRENDRA GUPTA
|
0511012WL045820
|
BIRENDRA GUPTA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274581
|
|
BIRENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULWARIYA
|
BH-11-012-007-01461500/1249
(CHURAMNCHAK)
|
0511012000NRG24030120240285555
|
03/01/2024
|
DUDHNATH RAM
|
0511012WL045818
|
DUDHNATH RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274580
|
|
DUDHNATH RAM S/O DIP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PHULWARIYA
|
BH-11-012-007-01461500/1321-A
(CHURAMNCHAK)
|
0511012000NRG24030120240285416
|
03/01/2024
|
RINKU KUMARI
|
0511012WL045790
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274584
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
PHULWARIYA
|
BH-11-012-007-01461500/1533
(CHURAMNCHAK)
|
0511012000NRG24030120240285404
|
03/01/2024
|
Asma Khatoon
|
0511012WL045780
|
Asma Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274578
|
|
AASAMA KHATOON W/O NESAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PHULWARIYA
|
BH-11-012-007-01461500/606
(CHURAMNCHAK)
|
0511012000NRG24030120240285464
|
03/01/2024
|
RAMAKANT RAM
|
0511012WL045793
|
RAMAKANT RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274583
|
|
RAMAKANT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
52
|
PHULWARIYA
|
BH-11-012-007-01460200/3146
(CHURAMNCHAK)
|
0511012000NRG24030120240285565
|
03/01/2024
|
MUTUR LAL PRASAD
|
0511012WL045823
|
MUTUR LAL PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274574
|
|
MUTUR LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULWARIYA
|
BH-11-012-007-01460200/3146
(CHURAMNCHAK)
|
0511012000NRG24030120240285564
|
03/01/2024
|
SUJATA DEVI
|
0511012WL045823
|
SUJATA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992274576
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULWARIYA
|
BH-11-012-007-01461100/1455
(CHURAMNCHAK)
|
0511012000NRG24030120240285458
|
03/01/2024
|
Anje singh
|
0511012WL045792
|
Anje singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274626
|
|
ANJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULWARIYA
|
BH-11-012-007-01461100/1963
(CHURAMNCHAK)
|
0511012000NRG24030120240285459
|
03/01/2024
|
Sunil ku Ram
|
0511012WL045792
|
Sunil ku Ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274575
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULWARIYA
|
BH-11-012-007-01461100/2030
(CHURAMNCHAK)
|
0511012000NRG24030120240285460
|
03/01/2024
|
Gajendra Ram
|
0511012WL045792
|
Gajendra Ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992274625
|
|
GAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|